Actual check is. There would appear to be various possible candidates with regards to Basic Types, Message Types, Function Modules etc, for example : Message Basic Type FM. T100 Text: Accounting transaction not permitted for posting in FI/CO. This IDOC is associated with message type. For this fucntion module you have to pass proper partner profile then that idoc will sent to requried destination. IDoc Interfaces for EDI. G/L assgt field (BSEG-HZUON) is not visible. What do I have to do to make the IDOC creating the tax line as well in the FI document. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. FIDCCP02 through middleware SAP PI. The IDoc that most resembles my input file (and how FI is structured, with BKPF, BSEG, etc. Step 12 : In transaction WE30 we can check the IDOC created. My current requirement is to send FIDCCP02 IDocs to our partner system. In this blog we will look at how to extend an generated IDOC step by step. Go to the Transaction “ WE02 “. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central Finance Hi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. segment. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization. Exit after updating master data of IDOC type FIDCCP02 in inbound isde. 1 Answer. The goal of this document is to provide field level details for ACC_DOCUMENT03 idoc, used to load and extract data of Account Receivable and Account Payable in SAP ECC. Type in the relevant message and execute. Step 2. Now go to ESR & go to create a data type. Example IDOC FIDCCP02. ENDIF. 2. But the user has made some postings using Tax Code T1 and the GL. 183 Views. The FIDCCP02 only accepts 999 lines. Now instead of creating fields, click on the XSD tab & import the IDoc XSD. Instead of mapping to the root node , try bringing the UDF to element level. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. do we need to do some setting in WE41 and WE20 inorder. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hi there, I am working on a XMLFile to Idoc(FIDCCP02) scenario. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Please take the GL account which you are trying to post. Solution 3: BDM2. The document is transformed from the left document to the right. 632 Views. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. However the controlling document is not getting created for all the cost centres. 6 years ago. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. Alert Moderator. company code is to be found. You may choose to manage your own preferences. XMWST, user exits, customer enhancement, MRMH, EDI, IDoc, customer exit, e_rbkpv-xmwst, IDOC_INPUT_INVOICE_MRM , KBA , MM-IV-GF-EDI , Electronic Data Interchange. Enterprise Software. FIDCCP02 - automatic tax calculation. SPRO/FA (New)/FABS (new)/Taxes on sales and purchase/Basic settings/India/Activate country versions india for sp. "1. We are planning to go with ALE IDOC for the same, can anybody please suggest best. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. The IDOC has the segments: -EDI_DC40-E1FIKPF-E1FISEG-ZE1FICO. Please advise how to achieve this. The IDoc adapter fills the IDoc control record with data. 30 TrIf you do not find Message No 219 then please go to new entry and do the settings as mentioned above. One requirement is to append customized segments (which store header details and item details separately) at IDOC FIDCC2 (with Basic type FIDCCP02) which will generate synchronized when customer invoice been created. Segment: E1FISEC. CASE idoc_data-segnam. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place. IDOC status 51 means application document is not posted. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. F-47 to vendor. Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. I am using transaction FB60 to park the FI vendor invoice. The application data ( Data Record) – Which contains the data. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. 2. Hello. Please share your thoughts. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. In the Partnerprofiles i maintained this data combination. You can use this API for "business" operations. Glen Anthony. I am using the IDoc basic typ FIDCCP02 to import FI bookings from a external system to SAP FI/CO. I am not sure if this is the right forum category to ask this question but I am hoping that someone can asnwer this. Image Description: Import Parameters of the RFC Function Module. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. I am posting an FI document and entering a one time vendor. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. Import Software Component Versions from SLD 2. May 28, 2010 at 05:11 AM. I need all the three values at the same time. Enter the Vendor ID (Withholding Tax Enabled )of the Vendor to be Invoiced. To extend these types of IDOC, we need to extend the underlying complex data type and regenerate the IDOC using BDFG. Step 2: On Down Payment Request: Header Data, update the following details. You will get the change document no and the change id as well as other parameters. Maintain attributes for each of the segments. Now i want move these custom fields to custom table ( i. Enter Invoice Date. By doubleclicking an entry, the respective idoc will be displayed. The quickest way to check this: 1, EXIT_SAPLF050_005 controls whether FIDCC2 Outgoing IDoc should be sent out or. Hi All, I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello everyone, I have a requirement that is, to send and Idoc with the document information (FIDCCP02) when the user clicks on the save button on the transaction FB01/FB02. However, no idoc is generated for the reversal of a document if this reversal is done via F. If you give *, the system expects a tax code to be entered while posting to that account. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. Enter the Idoc as shown in the below. Segments can be dependent on each other (parent and child segments). FIDCCP02 Tax line. When using Electronic Data Functionality ( EDI) for Invoice Verification (Idoc type INVOIC ), it is expected that tax code from customizing in transaction OBCD (table T076M) is picked for the country ( LAND1) added in the IDOC for Segment E1EDKA1 (WE) or Segment E1EDPA1 (WE), even if this last one does not match the one linked to the. BLART : Document. You need to configure the receiver IDoc adapter to convert Integration Server contents from IDoc XML to native IDoc format and to forward the IDocs to an SAP system or subsystem by using the standard tRFC IDoc interface. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered which could lead to the following issues I encountered Hi All, I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). 80 or F. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. bschl. Step 3) In the next. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. We are using FIDCC1 and FIDCCP02. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. 200 for ESA and 100 to ESE. there you give the process code and then double click you will get the function module. Enter the Partner Type of the Receiver: LS (Logical System), because the transfer is. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are. "I have a question about the data transfer of FI-CA to G/L. BAdI's (Business Add-Ins) are the new form of user exits, designed in form of interface-architecture, where a custom class can implement an interface, and its interface implementation than can be activated. Find SAP product documentation, Learning Journeys, and more. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. S4F23 Product Cost Planning in SAP S/4HANA . Identified the. We use idoc ACC_DOCUMENT03 to get invoices and credit memos from another (external) system. Our requirement is to have m number of headers(E1FIKPF) and in turn it has n number of items(E1FISEG) inside a same IDoc. e existing IDOC. 1 Answer. F5 702, RW022, RW 022, RW033, RW 033 , KBA , sapmv60a , vf04 , vf02 , sdblbddl , transaction currency , balance , vfx3 , sdbilldl , vf01 , rw033 , rw 033 , SD-BIL-CA. Thus is there is a direct mapping such as. COURSE OUTLINE. However,in current standard SAP solution,this additional line item is not showing on FI document. Now I tried to add idco segement E1FISET to Idoc. IDOC gets succesfully posted and generates FI. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. Enter the message type as FIDCC1 for FICO transactions. I run BD20 and the IDOC processes successfully. We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. Select the IDOCs where change pointers are to be activated and save. However, when I use FBV0 to attempt to post any of the created parked documents I get 1 of 2 errors. ### Position where KUNNR (Customer number 1) is located: 2. I'm trying to write an XML IDoc file into our Dev SAP system as a proof-of-concept. Vote up 0 Vote down. Use tcode BD64 to setup a distribution with message type FIDCC2, and. To display the IDOC information i. Infact I could post the IDoc in ECC. Please provide a distinct answer and use the comment option for clarifying purposes. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Thanks & Regards, Sowmya1. SAP Business Workflow; SAP Basis ALE; SAP NetWeaver; SAP Web Application Server for SAP S/4 HANA; ABAP PLATFORM - Application Server ABAPcom. 2. For example, the accounting document posted is 0100000025 in company code 1234, and fiscal year 2021. However, when i view on change mode (FB02), the planning level field appears but the. We have BDC way of doing this but it is causing issues with COMMIT sometimes. About this page This is a preview of a SAP Knowledge Base Article. 7 system needs to be posted on SAP 6. Add a Comment. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. Afterwards, implement the attached source code corrections into your system and activate the objects. RSS Feed. We try to post a document in foreign currency via idoc FIDCCP02 but the amount in internal currency is automatically calculated: In the idoc, we define : the currency code, the amount in local currency (DMBTR) and in transaction currency (WRBTR). Do one thing, first make the max occurence of the IDoc segment as unbounded. Enterprise Software. I have followed this steps. We need to generate an iDoc from an external source which will create an AB Accounting Document in SAP R/3 (transaction would be FB01). I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. -. For partner profile the mesasge type is assigned and idoc type . 700' and currency key 'XXX'. Line Item 2: Cr. a. Tcode FB60. This is referred to as the Control record. What I need to know is how the fields on the idoc populate the fields on the table?XMWST-Calculate tax automatically is flag which is in BKPF. Select the segment you would like to see. 10 characters required. Scenario : Inbound Idoc : message type : FIDCCP02 . Step 1. 3. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 4 of 16 ALE is based on application to application integration using messaging architecture. to the an existing company code BJ01. 139 Views Last edit Sep 14, 2020 at 06:58 AM 3 rev. We are planning to use these idocs to post fi documents in sap from 3rd party system using xi in between for creating idocs from flat. You need to extend your idoc type. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a segment for holding the text. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central FinanceHi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. Anypoint Connector for Amazon SQS (Amazon SQS Connector) provides an easy way to interface with the Amazon Simple Queue Service (Amazon SQS) API, enabling Mule users to manage SQS queueing services without having to interact with the API directly. IDOC gets succesfully posted and generates FI document as well (visible in FB03). I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . You may choose to manage your own preferences. 32. Create/Assign Message type – Transactions WE81/WE82. In the case of IDOCs, you have two flavours of the process. 31 Single Stack. Example. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . By double clicking on an entry you get to the IDoc detail view. Can. RSS Feed. You may choose to manage your own preferences. It entirely depends on your requirement. Generate the IDOC type and ALE interface using BDFG, in customer namespace. Create IDOC (FIDCCP02) via LSMW. BECS Documentation B000xxxxx Step by step guide for setting of SAP ALE Outbound iDOC communication Page 3 of 16 1 Document mission This document was created as a. Hi Craig, I had suggested this solution. Maintain Output Types and Assignment to IDoc Types in WE82 (Tcode WE82) E1FISEC (CPD Customer/Vendor (BSEC)) Table in SAP. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Steps to be followed: Enhance the data type. This is a continuation of earlier blog Extending standard integration flow to support Customer extensions. Not yet a member on the new home? Join today and start participating in the discussions!Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. I am trying to do this for a customer invoice through FIDCCP02 and it is not posting. For FIDCC2, we could find FM 'FI_IDOC_CREATE_FIDCC2' which is hit during FPG1. hello. But now it is the case that in the receiving system a different company code is used as in the. I wanted to use RFBIBL00 instead of IDocsFIDCCP02. Click more to access the full version on SAP for Me (Login required). SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. e. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Is this is the most generic IDOC available? I do not want to use individual IDOCs for each GL , AP and AR to post the document when one IDOC can do the same for all the 3. I have to populate the value for field 'KTOSL' of the. Here is the scenario : System A is sending IDOC to System B and I am posting an FI document using IDoc 'FIDCC2/FIDCCP02 '. Please check from the transaction WE30. 0. 1 Answer. Hi Guys, I have a small prob for field PROJK in the IDOC data. conn. I need your help to configure partner profile in WE2. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. i need a help for USER EXIT in inbound system to move the data from custom segment to custom. Begin. E1FIKPF (FI Document Header (BKPF)) Table in SAP. Hi, Use Transaction code KE77 (Menu path : Tools -> ALE -> Master data distribution -> Accounting -> Profit Center) Regards. Try putting your include program above all other custom includes. 47410. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. hkont. SAP Database Tables. All those customized segments and their values can be calculated and. Step 1. 0. SWF_WORKFLOW, EDI, EDIFACT, ANSI X12, exception handling, workflow information , KBA , BC-MID-ALE , Integration Technology ALE , BC-BMT-WFM , Business Workflow , ProblemA BAPI is an API, which is either designed by you or a simple function module offered by SAP. mwskz. Visit SAP Support Portal's SAP Notes and KBA Search. In the Partnerprofiles i maintained this data combination. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Write the code in USER EXIT ZXM06U60 (for Scheduling Agreement) Create a new Z-Segment (Tcode WE31) Then set it released by press F3, Go to Menu->Edit->Set Release. Follow. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. 903 Views. Execute the transaction in the Source system (X10) to find the relationship between the Outbound IDOC created in the Source system and the Inbound IDOC created in the Target system. This is a preview of a SAP Knowledge Base Article. Hi I am using IDOC FIDCCP02 (Basic Type) to post FI Documents to SAP from external legacy system. Click more to access the full version on SAP for Me (Login required). Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used). Maintain Rule (BD79) – Enter the rule name ( BOLNR) and click the change Icon. Step 9 : Once the Z message type is created. It's all standard SAP functionality and the transfer works fine but (there's always a but) when the data is transferred to G/L the journal entries are not. We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. I need all the three values at the same time. 109108. One requirement is to append customized segments (which store header details and item. Can you please provide related SAP Note numbers and information for implementing Idoc functionality. Hi friends, I created a custom segment in FIDCCP02 IDOC type. This tool is particularly useful for checking that received input. type ( BLART) "You can use user exits EXIT_SAPLF050_004 (FM IDOC_INPUT_FIDCC1) or user exits EXIT_SAPLF050_006 (FM IDOC_INPUT_FIDCC2) to set IDoc status to 68 if the document type (BLART) = 'AB'. lv_prctr type prctr. if you want use IDOCs, then you have to setup a global company code: 1) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE,. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA The current version of SAP includes these fixes allready. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. I need your help to configure partner profile in WE20, indeed i don't know which outbound process code to use. -. CLEAR w_idoc. Say for eg: 0000701813 – change pointer no. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i. Just goto SE16 Transaction -> enter table name EDIFCT -> enter Idoc type ORDERS05 -> here you can see list of FM. Enter the following details:Step1: Custom Iflow for email server connection. do we need to do some setting in WE41 and. Select the latest entry by sorting the change pointer no in descending sequence. But now the functional team. Besides, you need to identify the fields that are required by the. 588554. For some case we need to do automatic tax calculation so for that I am setting XMWST field in IT_ACCIT table in user exit. RSS Feed. Create a structure with the fields that are required by the target system. 1. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. FIDCCP02 is the Idoc for FICA document that gets transferred to FICO for GL posting purpose. Everything works fine. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Businesses may categorize business units as profit centers, cost centers, or investment centers. We only add or fill in payment terms (field PMNTTRMS in E1BPACAP09) with invoices, so due date of credit memos is always equal to baseline date. FI ALE FIDCC1: RFUMSV00 is incorrect in head office. i gave all the info in this segment, like Tax code, Tax type , Withholding tax base amount (local currency) , Withholding tax base amount in document currency, Withholding tax amount (in local currencyand. 355 Views. VATDATE vat registration date tax change FB02 VATDATE_CHECK VATDATE_VALUES VATDATE_VALUES_DEFAULT_SAP obck BUDAT BLDAT BSET-STMDT FF*785 V_TBAER steuermeldedatum steuer weschel , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. Glen Anthony. Create Interface Determination. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. To elaborate more in simplest terms, The custom object in SRM is created to capture Advance Payment. Use. Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. - message number FF718. The requirement is to replace XBLNR_ALT with value coming from IDOC in field. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Even when we implement lockbox solution, the standard main program RFEBLB00 calls for another program, I believe RFEBLB20 which creates a separate job for updating customer master with the bank details. The administration part ( Control Record )- which has the type of idoc, message type, the current status, the sender, receiver etc. S4F23 Product Cost Planning in SAP S/4HANA . Dear experts, we have created an invoice via MIRO, but we need to reverse it. # SAP IDoc basic type /DSD/HH_CREDITDATA01 – DSD Credit Exposure / Credit Limit for Handheld. Hi . "4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)"The IDOC name is ZFIDCC1_FAC. Cost is a simple concept to grasp. In the display it will say message type there u should give the output type. FIDCCP02. BSEG updated properly in CORP system but in the source system, those 3 fields are never updated. The tax segment being produced in the document is incorrect. Hi, I'm facing similar kind of issue input is flat file output is idoc and need to be posted to SAP. Note 2313879. The application data ( Data Record) – Which contains the data. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. png (21. E1FISEC is a standard IDoc Interfaces for EDI Structure in SAP CA application. Basically there are a no. 7 and FIDCCP02 for SAP 6. Cross-Application Components. My issue is, I have header and Item records and from there i have to extract 4 lines of data. RSS Feed. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. I need to add a segment E1FISET to idoc FIDCCP02 whenever e1fiseg-buzid = 'T'. 6321 Views. Please advise. Step 2: Process Direct connection helps us to call this iflow inside another iflow using the end point maintained in the connection. 1 and generated a Java client. 4. If standard transaction is not working as per the expectations raise an OSS note to SAP or if you want to validate transaction type, find a BADI or user exit and add your logic for validating transaction type which will solve your purpose. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. Hi all, I need to send outbound idoc of type FIDCCP02. Follow RSS Feed Hello All, I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . 3. Write the code in USER EXIT ZXM06U60 (for Scheduling Agreement) Create a new Z-Segment (Tcode WE31) Then set it released by press F3, Go to Menu->Edit->Set Release. Please use basic type and message type as given below. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. 8072. Procedure. The other alternative is ACC_DOCUMENT01 (or 02), which contains CO-PA, but is very hard to map against and also missing fields that we need for. i am getting the below error: No account is specified in item 0000001002 Message no. functionality to achieve. hello. Image Description: Structure of the export parameter “EX_IDOC_DATA” of the RFC Function Module. E1FIKPF. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.